Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-013-001/21545
(EKAMBA) 		2430004000NRG23010420231144938 01/04/2023 SHIBA GANDA 2430004WL041790 SHIBA GANDA 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877503243 Mr. SIBA GANDA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-013-001/21545
(EKAMBA) 		2430004000NRG23010420231144939 01/04/2023 SHIBA GANDA 2430004WL041790 SHIBA GANDA 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877503244 MRS SANABARI GANDA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-013-001/21551
(EKAMBA) 		2430004000NRG23010420231144942 01/04/2023 KHAGA GANDA 2430004WL041790 KHAGA GANDA 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877503241 MR KHAGA GANDA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-013-001/21558
(EKAMBA) 		2430004000NRG23010420231144946 01/04/2023 SADAB SANTA 2430004WL041790 SADAB SANTA 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877503245 Mr. SADAB SANTA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-013-001/21558
(EKAMBA) 		2430004000NRG23010420231144947 01/04/2023 SADAB SANTA 2430004WL041790 SADAB SANTA 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877503246 Mrs. CHANDRA SANTA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-013-001/21565
(EKAMBA) 		2430004000NRG23010420231144950 01/04/2023 JADU GANDA 2430004WL041790 JADU GANDA 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877503242 Mr. JADU GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3567 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2664

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